PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/23/24 EST. NO. 020 TIME 07:38 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0638 12,045.02 E.W. @ F.A.(+) 031924 N 0325.0 0639 2,743.57 031924 N 0326.0 0640 168.96 012624 N 0331.0 0641 6,733.64 032024 N 0327.0 0642 6,066.00 032124 N 0328.0 0643 8,343.92 032224 N 0329.0 0644 10,499.89 032524 N 0330.0 0645 9,414.71 032624 N 0332.0 0646 48.14 032624 N 0333.0 0647 6,654.37 032924 N 0336.0 0648 7,557.22 032724 N 0334.0 0649 6,653.82 032824 N 0335.0 0650 9,834.82 032924 N 0337.0 0651 17,882.29 040124 N 0338.0 0652 29,015.80 032924 N 0339.0 0653 1,117.29 032024 N 0340.0 0654 23,948.56 040324 N 0341.0 0655 10,055.68 040424 N 0342.0 0656 7,519.45 041124 N 0345.0 0657 6,900.58 041224 N 0346.0 0658 28,150.00 040924 N 0343.0 0659 8,824.97 041024 N 0344.0 0660 20,520.99 041624 N 0347.0 0662 2,133.96 032524 N 0349.0 0663 306.47 041624 N 0350.0 243,140.12 TOTAL THIS ESTIMATE 7,205,406.46 TOTAL PREVIOUS ESTIMATE 7,448,546.58 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/23/24 EST. NO. 020 TIME 07:38 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS 020624 -10,000.00 016 MISSING CKLIST020624 -10,000.00 016 MISSING CPRS 020624 10,000.00 017 MISSING CKLIST020624 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:38 PM ESTIMATE NO. 020 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-33-24.2/27.3 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN CITY OF OJAI VEN-33 4820 MCGRATH STE #101 TO REPAIR SLOPES/SHOULDERS,DIKES,GUARDRAIL VENTURA, CA 93003 CONSTRUCT SPW DUE TO STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 41,917.0000 41,917.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:38 PM ESTIMATE NO. 020 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 243,140.12 7,448,546.58 SUBTOTAL AMOUNT EARNED 243,140.12 7,448,546.58 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 243,140.12 7,448,546.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,140.12 7,448,546.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/23 240 03/30/23 03/30/23 04/30/24 264 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER